This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WIRING HARNESS

Closed

SPE4A6-26-T-25YVFederal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334419

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Fixed Ceramic Dielectric Capacitor SupplierThis subcontract is for the supply of one fixed ceramic-dielectric capacitor, specifically NSN 5910-01-433-4238, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The component must be manufactured according to OEM drawings and delivered to Hill AFB, Utah. Strict adherence to MIL-STD-2073-IE and RP001 for packaging, as well as MIL-STD-129 for marking, is required. Eligible suppliers must maintain CMMC Level 2 certification and ensure full compliance with DFARS 252.204-7012. The opportunity was posted on October 16, 2026, with a response deadline of October 29, 2026. This requirement falls under NAICS code 334419 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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FILTER, RADIO FREQUENCY

Solicitation # SPE7M5-27-T-0113

Solicitation SPE7M5-27-T-0113 is a request for quotations issued by the Department of Defense, specifically the Active Devices Division of the DLA Distribution Depot Hill, for the procurement of 23 radio frequency interference filters under NSN 5915-00-503-1920. The procurement falls under NAICS code 334419 and requires delivery to Hill AFB, Utah, with a need ship date of March 23, 2027, and an original required delivery date of January 10, 2028. The contract specifies destination inspection and acceptance per FAR 52.246-2 and requires the use of the Wide Area WorkFlow system for invoicing and payment. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Key compliance mandates include the Buy American Act, the Berry Amendment, and Covered Defense Information (RD002) protocols. Technical and quality requirements are governed by the DLA Master List (RA001), and any alternate offerors must provide a complete data package for evaluation. Additionally, the solicitation incorporates the HUBZone price evaluation preference and requires adherence to CMMC Level 2 self-assessment standards.

ACTIVE DEVICES DIVISION

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Solicitation # SPE7M8-27-T-0025

Solicitation SPE7M8-27-T-0025 is a fixed-price request for quotations issued by the Department of Defense DLA Land and Maritime Electrical Devices Division for one switch assembly, NSN 5930-01-535-5707. The requirement falls under NAICS 334419 and specifies a delivery timeline of 20 days after order. Performance is located at Fort Stewart, with inspection and acceptance occurring at the destination. Offerors must submit quotes via the DIBBS system and provide a complete data package for both approved and alternate parts. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards (MIL-STD-129), with specific protocols for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the safeguarding of covered defense information. Administrative processing for payments and receiving reports must be conducted through the Wide Area WorkFlow system.

ELECTRICAL DEVICES DIV

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Solicitation # SPE7M5-27-T-0074

Solicitation SPE7M5-27-T-0074 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime Active Devices Division, for the procurement of 10 band pass filters, NSN 5915-01-214-5488, part number X3MC10-619/20 from K&L Microwave LLC. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of December 13, 2024, and a delivery lead time of 20 days after receipt of order. The items are to be shipped via A.J Worldwide Services to 3 Uncu Hava Bakim Fabrika Mudurlugu in Ankara, Turkey. Inspection and acceptance are designated at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a prohibition on Class I Ozone-Depleting Substances in manufacturing and the requirement for a CMMC Level 2 Self-Assessment. The procurement is governed by NAICS code 334419 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic preferences, and the safeguarding of covered defense information.

ACTIVE DEVICES DIVISION

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Solicitation # SPE7M5-27-T-0069

Solicitation SPE7M5-27-T-0069, issued by the DLA Land and Maritime Active Devices Division, is a request for quotations for 98 electronic shielding gaskets, specifically identified as waveguide seals under NSN 5985010251055. This is a full and open competition for a critical application item. The required delivery date is May 29, 2027, with a delivery period of 157 days after order. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Depot Hill at Hill AFB, Utah. Technical compliance requires adherence to MIL-DTL-24211A for acceptance testing and Group A inspection, though first article testing is not required. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where specifically authorized by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and those utilizing non-domestic materials must provide full disclosure. The solicitation also incorporates standard FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on covered telecommunications equipment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

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Solicitation # SPE4A6-27-T-1192

Solicitation SPE4A6-27-T-1192 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 19 wiring harnesses. The required items are identified as critical application items under NSN 6150015601748, specifically part number 10130122D from EG and G Inc. Delivery is required within 405 days after order, with a need ship date of November 26, 2027. The contract terms specify FOB Origin for delivery, inspection, and acceptance, with the final destination being the DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and compliance with Qualified Products List or Qualified Manufacturers List requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Item Unique Identification is not required for this procurement, and the material has no shelf life requirement.

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Solicitation # SPE7M8-27-T-0032

Solicitation SPE7M8-27-T-0032, issued on October 6, 2026, by the DLA Weapons Support Electrical Devices Division, is a request for quotations for four electrical push switches, identified by NSN 5930-01-074-4320. The procurement is categorized under NAICS 334419 and requires delivery within 20 days after order. The items are to be delivered FOB Origin to Fort Sill, Oklahoma, with inspection and acceptance occurring at the destination. Offerors must submit their quotes via the DIBBS system by October 21, 2026. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all shipments labeled according to MIL-STD-129 and shipped via traceable means. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses is required, including regulations on combating trafficking in persons, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-1300

Solicitation SPE4A6-27-T-1300 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one power cable assembly, identified by NSN 6150014956962. The assembly consists of three specific components that must be assembled: receptacle part number 33-94167, inlet part number 33-98167, and handle part number 715P0EP3 for cable range 1.27-1.470 inches. The required delivery date is September 18, 2026, with a delivery window of 20 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance located in Los Alamitos, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotations must be submitted via the DLA Internet Bid Board System.

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SWITCH ASSEMBLY, ELEVAT

Solicitation # SPE7L3-27-U-0002

Solicitation SPE7L3-27-U-0002 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of 65 elevation switch assemblies, identified by NSN 1005-00-518-4523. This procurement is set aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The government intends to award a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. Delivery is required within 139 days after order, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to technical data packages and quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and the use of components from Qualified Products Lists or Qualified Manufacturers Lists. Packaging must follow ASTM D3951 and MIL-STD-129, with specific labeling required for hazardous or radioactive materials. Offerors must be registered with the Directorate of Defense Trade Controls and are prohibited from using additive manufacturing processes unless specifically authorized. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

KC-46 Special Purpose Computer ManufacturerThis subcontract, managed by the Department of Defense through the Ok DLA Aviation At Oklahoma City, involves the manufacture of five Special Purpose Computers (P/N 3R2201B) for prime contractors supporting Department of the Air Force KC-46 aircraft projects. The scope of work includes the integration of component parts, final assembly, and the execution of aerospace-grade testing. To ensure compliance and quality, the contractor must utilize specialized testing rigs for KC-46 avionics and complete a Source Approval Request package in accordance with MQR-PSD-1. The final deliverables consist of five fully manufactured, tested, and certified computers. The response deadline for this opportunity is October 24, 2026.

Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

This contract is for the procurement of one wiring harness, identified by NSN 5995015064532 and Northrop Grumman part number 175225. The item is designated as a critical application item and must be delivered within 20 days of order. Delivery is FOB Origin, with the final destination being the Parts-Attach General Depot in Tainan City, Taiwan. Compliance requirements include a CMMC Level 2 self-assessment and adherence to Covered Defense Information standards. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must follow MIL-STD-2073-1E and DLA packaging requirements. Marking must comply with MIL-STD-129, though item unique identification is not required for this specific order.

General Info

Procurement of one critical wiring harness for delivery to Tainan City, Taiwan.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE4A6-26-T-25YV Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Amanda Thomas

contact@example.gov

+1 (555) 000-0000

Full Description

WIRING HARNESS
WIRING HARNESS
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment The Government Procuring Activity has determined that Surplus is not Acceptable for this NSN. (End of TQ Requirement) RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
NORTHROP GRUMMAN SYSTEMS CORPORATION 70974 P/N 175225
SPE4A6-26-T-25YV
SECTION B
PR: 7018158739 PRLI: 0001 CONT’D
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018158739 0001 EA 1.000
NSN/MATERIAL:5995015064532
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:AD CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW400
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
MARKFOR
DTW400
PARTS-ATTACH GENERAL DEPOT (PAGD)
AIR FORCE MAINTENANCE & SUPPORT CMD
TEL 06-3366158 EXT 973953
TAINAN CITY
TW
M/F: (TCN) PTW45V62373121
RDD:
PROJ: TP 3
SPE4A6-26-T-25YV
SECTION B
PR: 7018158739 PRLI: 0001 CONT’D
SUPP ADD: DA4KNA SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A01 DIST: F9B ADV: 2L FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
SPE4A6-26-T-25YV NSN/Part Number: 5995-01-506-4532 Quantity: 1 EA Purchase Request: 7018158739QTY: 1 Delivery: 20 days ADO